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Document 32026B02644
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
OJ C, C/2026/2644, 29.5.2026, ELI: http://data.europa.eu/eli/C/2026/2644/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN C series |
|
C/2026/2644 |
29.5.2026 |
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1 (1)
(C/2026/2644)
REVENUE
|
Title Chapter |
Heading |
2026 estimate |
Amending budget No 1/2026 |
New amount |
|
2 |
Contributions |
|||
|
2 0 |
Contributions |
454 590 925 |
5 000 000 |
459 590 925 |
|
|
Title 2 — Total |
454 590 925 |
5 000 000 |
459 590 925 |
|
3 |
REVENUE FROM ADMINISTRATIVE OPERATION |
|||
|
3 0 |
Administrative revenues |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
REVENUE FROM OPERATIONAL ACTIVITIES |
|||
|
4 0 |
REVENUE FROM OPERATIONAL ACTIVITIES |
p.m. |
547 408 |
547 408 |
|
|
Title 4 — Total |
p.m. |
547 408 |
547 408 |
|
5 |
SURPLUS AND BALANCES |
|||
|
5 0 |
SURPLUS AND BALANCES |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
454 590 925 |
5 547 408 |
460 138 333 |
EXPENDITURE
|
Title Chapter |
Heading |
2026 appropriations |
Amending budget No 1/2026 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 1 |
Staff expenditure |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
8 921 269 |
8 921 269 |
|
|
8 921 269 |
8 921 269 |
|
1 2 |
External personnel |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 322 926 |
1 322 926 |
|
|
1 322 926 |
1 322 926 |
|
|
Title 1 — Total |
10 244 195 |
10 244 195 |
|
|
10 244 195 |
10 244 195 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
||||||
|
2 1 |
Building, equipment and associated costs |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
294 840 |
294 840 |
|
|
294 840 |
294 840 |
|
2 2 |
Information and communication technology |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
652 400 |
652 400 |
|
|
652 400 |
652 400 |
|
2 3 |
Miscellaneous expenditure |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
536 990 |
536 990 |
|
|
536 990 |
536 990 |
|
|
Title 2 — Total |
1 484 230 |
1 484 230 |
|
|
1 484 230 |
1 484 230 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
Knowledge and innovation communities and knowledge triangle integration |
|
|
|
|
|
|
|
|
Differentiated appropriations |
490 718 538 |
440 686 307 |
547 408 |
547 408 |
491 265 946 |
441 233 715 |
|
3 2 |
EIT cross-cutting activities |
|
|
|
|
|
|
|
|
Differentiated appropriations |
1 297 000 |
2 176 193 |
|
|
1 297 000 |
2 176 193 |
|
3 3 |
Supporting the innovation capacity of higher education |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 3 — Total |
492 015 538 |
442 862 500 |
547 408 |
547 408 |
492 562 946 |
443 409 908 |
|
4 |
OTHER OPERATIONAL EXPENDITURE |
||||||
|
4 1 |
Contribution agreement with EC DGs |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
5 000 000 |
5 000 000 |
5 000 000 |
5 000 000 |
|
|
Title 4 — Total |
p.m. |
p.m. |
5 000 000 |
5 000 000 |
5 000 000 |
5 000 000 |
|
|
GRAND TOTAL |
503 743 963 |
454 590 925 |
5 547 408 |
5 547 408 |
509 291 371 |
460 138 333 |
Establishment plan
|
Function group and grade |
European Institute of Innovation and Technology (EIT) |
|||
|
2026 |
2025 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
— |
|
AD 12 |
— |
2 |
— |
1 |
|
AD 11 |
— |
4 |
— |
3 |
|
AD 10 |
— |
7 |
— |
6 |
|
AD 9 |
— |
10 |
— |
11 |
|
AD 8 |
— |
7 |
— |
11 |
|
AD 7 |
— |
6 |
— |
5 |
|
AD 6 |
— |
3 |
— |
2 |
|
AD 5 |
— |
1 |
— |
1 |
|
Subtotal AD |
— |
41 |
— |
41 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
2 |
— |
1 |
|
AST 5 |
— |
2 |
— |
3 |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
1 |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
5 |
— |
5 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
46 |
— |
46 |
|
Grand Total |
46 |
46 |
||
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/2644/oj
ISSN 1977-091X (electronic edition)